| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 73110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,000,209 |
| Amount | 9,000,209 lekë |
| Invoice description | MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.19/12/22 (ZVA Vore),Fat nr 1352/2022 dt 19/12/22,Fl hy 13 dt 19/12/22 |